Control Testing Analyst
2 weeks ago
**Requirements**:
- Financial services experience is required; tests are around financial processing, and trade lifecycle control environments, loan issuance processes, etc.
- 3-5 years of experience in financial institutions
- Operational Risk, Process Analysis, Control Analysis, and Regulatory Analysis experience is all relevant
- Reporting to the Director of Operational Risk
- Starting ASAP - contract until 10/31/2024, with the potential to extend if required
- The hybrid role, with the expectation that 3-5 days out of each of the first 2 weeks may be required in the office for training purposes
- Must reside in Canada ( Toronto /Hybrid).
**Key Responsibilities**:
- Conduct tests to assess the effectiveness of operational controls.
- Document testing processes and results thoroughly.
- Collaborate with risk management, compliance, and internal audit teams.
- Address and remediate identified control deficiencies.
- Monitor control effectiveness and report on operational risk and resiliency.
**Job Types**: Full-time, Freelance
Pay: $50.00 per hour
**Benefits**:
- Flexible schedule
Flexible language requirement:
- French not required
Schedule:
- Monday to Friday
**Experience**:
- Financial Processing and trade lifecycle: 3 years (preferred)
- Operational Controls testing: 1 year (preferred)
Work Location: Hybrid remote in Toronto, ON M1W 3Z3
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